| Revenue | DKK 17,5M | +56% |
| EBITDA | DKK 4,7M | +104% |
| Net profit | DKK 1,3M | +156% |
| Total assets | DKK 30,9M | -5% |
| Equity | DKK 4M | +50% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.180 | 3.794 | 2.288 | — | 5.525 | 1.114 | 9.106 | 15.314 | 11.051 | 5.730 | 6.491 | 11.232 | 17.522 |
| Staff expenses | -231 | -798 | -1.175 | -1.887 | -3.014 | -3.259 | -3.879 | -9.677 | -7.597 | -5.315 | -7.788 | -8.522 | -12.766 |
| EBITDA | 949 | 2.996 | 1.113 | 1.781 | 2.124 | -2.148 | 5.228 | 5.637 | 3.454 | 400 | -1.333 | 2.297 | 4.692 |
| Depreciation & amort. | 549 | 973 | -1.180 | -1.038 | -1.124 | -1.083 | -720 | -221 | -205 | -248 | -504 | -521 | -1.974 |
| EBIT | 400 | 2.023 | -67 | 743 | 999 | -3.231 | 4.507 | 5.416 | 3.250 | 152 | -1.838 | 1.776 | 2.718 |
| Net financials | -326 | -330 | -382 | -674 | -594 | -412 | -625 | -534 | -102 | -354 | -880 | -1.075 | -1.252 |
| Profit before tax | 74 | 1.693 | -449 | 68 | 405 | -3.643 | 3.882 | 4.882 | 3.147 | -202 | -2.717 | 701 | 1.466 |
| Tax | 24 | 425 | -118 | -22 | 92 | -801 | 903 | 1.158 | 359 | -380 | -580 | 180 | 134 |
| Net profit | 50 | 1.268 | -330 | 91 | 313 | -2.842 | 2.979 | 3.724 | 2.788 | 179 | -2.137 | 520 | 1.332 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.850 | 7.907 | 11.776 | 10.835 | 9.689 | 6.296 | 12.225 | 11.957 | 15.925 | 25.230 | 28.970 | 32.469 | 30.863 |
| Equity | 105 | 1.373 | 1.042 | 1.133 | 1.445 | -1.397 | 1.582 | 5.306 | 8.094 | 4.273 | 2.135 | 2.656 | 3.988 |
| Long-term debt | 2.426 | 2.100 | 3.874 | 2.893 | 2.035 | 1.256 | 627 | 318 | 452 | 3.401 | 3.827 | 3.668 | 3.111 |
| Short-term debt | 3.194 | 3.707 | 6.111 | 5.552 | 4.488 | 5.447 | 8.637 | 4.117 | 5.228 | 15.444 | 20.629 | 23.260 | 20.943 |
| Total debt | 5.619 | 5.807 | 9.986 | 8.446 | 6.523 | 6.704 | 9.264 | 4.435 | 5.680 | 18.846 | 24.457 | 26.928 | 24.054 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Founder | Founder | 2010 | — | — |
FV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
Banke Open Doors Holding ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Theiss Ditlev Stenstrøm | Founder | 0 companies |
| Finn Visgaard Nielsen | Chief Executive Officer | 0 companies |
| Pernille Puck | Chairman | 0 companies |
| Poul Erik Seekjær | Board of Directors | 0 companies |
| Torben Kallestrup | Board of Directors | 0 companies |
| Ove Christiansen | Board of Directors | 0 companies |
| Jakob Brøgger Kjærgaard | Board of Directors | 0 companies |
| Steen Sørensen | Chairman | 0 companies |